Quarterly report · Q3
9610.TEDINET S100SWDC
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100VZQG (2025-06-18).
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | −¥393m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | −¥232m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | −¥411m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥19m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥275m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥413m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥289m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥416m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥27m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥287m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥416m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | −¥287m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥1.9bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥2.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥964m | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.0bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥915m | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥773m | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥621m | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥747m | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-68.63 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-14.8 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.18 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-55.63 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.44 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 48.7% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E04916-000APACreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥77m |
| jpcrp040300-q3r_E04916-000APACreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥63m |
| jpcrp040300-q3r_E04916-000APACreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥14m |
| jpcrp040300-q3r_E04916-000APACreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥53m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥61m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥55m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥6m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥36m |
| jpcrp040300-q3r_E04916-000Europareportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥193m |
| jpcrp040300-q3r_E04916-000Europareportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥183m |
| jpcrp040300-q3r_E04916-000Europareportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥10m |
| jpcrp040300-q3r_E04916-000Europareportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥23m |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥557m |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥423m |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥134m |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥98m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥540m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥535m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥4m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥351m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥168m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | −¥561m |
| jpcrp040300-q3r_E04916-000APACreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥136m |
| jpcrp040300-q3r_E04916-000APACreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥123m |
| jpcrp040300-q3r_E04916-000APACreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥13m |
| jpcrp040300-q3r_E04916-000APACreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥8m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥70m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥48m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥21m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥23m |
| jpcrp040300-q3r_E04916-000Europareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥234m |
| jpcrp040300-q3r_E04916-000Europareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥214m |
| jpcrp040300-q3r_E04916-000Europareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥21m |
| jpcrp040300-q3r_E04916-000Europareportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥726,000 |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥548m |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥395m |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥154m |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥124m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥565m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥554m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥11m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥251m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥220m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | −¥407m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 371
| Item | Context | Value | Unit |
|---|---|---|---|
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ウィルソン・ラーニング ワールドワイド株式会社 | |
| Filer name in english | FilingDateInstant | WILSON LEARNING WORLDWIDE INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)ウィルソン・ラーニング ワールドワイド株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都港区虎ノ門二丁目10－１ |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |